Tax Account 47-243-01-022
Owners
YOUSIF NADA MOHAMED ELKHATIM
3851 S TAFT HILL RD UNIT C14
FORT COLLINS, CO 80526-2997
Account Summary
| Account ID | 47-243-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $5.00 | $6.31 | $0.00 | $169.05 | $0.00 |
| 2022 REAL ESTATE TAXES | $65.84 | $14.00 | $3.95 | $0.00 | $83.79 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $18.86 | $0.00 | $0.19 | $19.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 1995 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOUSIF NADA MOHAMED ELKHATIM | $76.57 | $496.90 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $420.33 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $415.33 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $409.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $409.08 |
| 10/16/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $252.84 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $247.84 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $241.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $241.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $83.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $79.84 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $69.84 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $69.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $0.00 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.19 | $19.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.86 | $18.86 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-5.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.80 | $5.80 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 04/05/1995 | PAYMENT | 1993 - Bill Payment | $-43.65 | $42.38 |
| 04/05/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $86.03 |
| 04/05/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $96.03 |
| 04/05/1995 | INTEREST | 1993 Interest/Penalty | $1.27 | $141.00 |
| 04/05/1995 | LIEN | 1993 County Held Redemption Payment | $-4.38 | $139.73 |
| 04/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $4.38 | $144.11 |
| 04/05/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $139.73 |
| 04/05/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $137.18 |
| 04/05/1995 | LIEN | 1992 County Held Redemption Payment | $-17.61 | $127.18 |
| 04/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $17.61 | $144.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $127.18 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $84.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $42.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |